Safe Watch Inc (EIN 841604402) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Wayne Stock

Phone

7192761105

Tax Period

2023-01-01 to 2023-12-31

Safe Watch Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $432K, a strong 22% operating margin.

Mission

To provide home care and medical alert services for the community

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,894,906

Investment Income $35,941

Other Revenue $0

TOTAL REVENUE $1,930,847

Expense Breakdown

Grants Paid $35,618

Salaries & Benefits $1,265,578

Fundraising Expenses $0

Program Expenses $1,499,188

Other Expenses $197,992

TOTAL EXPENSES $1,499,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,930,847	$2,196,330	-0.1%
Expenses	$1,499,188	$1,375,386	+0.1%
Net Income	$431,659	$820,944	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$175,641

Total Directors

$178,169

Key Employees

$47,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayne Stock	Secretay/Treasurer	40.00	Officer Director Highest	$66,080	$0	$66,080
Bobbi Stock	President	40.00	Officer Director Key Emp	$47,200	$0	$47,200
Kaleb Stock	Director	2.50	Officer Director	$891	$0	$891
Deirdre Weston	Director	5.00	Officer Director	$0	$7,550	$7,550
Kamron Stock	Director	40.00	Officer Director	$53,920	$0	$53,920
Kyler Stock	Director	20.00	Director	$2,528	$0	$2,528

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,930,847	$1,499,188	$1,882,005	$431,659
2022	$2,196,330	$1,375,386	$1,510,248	$820,944
2021	$1,285,483	$1,113,696	$654,952	$171,787
2020	$1,208,687	$1,096,044	$477,751	$112,643
2019	$968,500	$941,164	$370,908	$27,336
2018	$920,109	$912,574	$343,768	$7,535

Safe Watch Inc